File #: 2005-0573    Version:
Type: Finance Status: Passed
File created: 9/8/2005 In control: City Council Regular Meeting
On agenda: Final action: 9/14/2005
Title: Third Quarter 2005 Budget Amendment
Indexes: Budget
Attachments: 1. Agenda Summary.pdf, 2. Public Hearing Notice.pdf, 3. 2005 - 3rd Qtr Budget Amndmts.pdf, 4. 090105 Jeuwine - Amndmnt Memo.pdf, 5. 0573 Resolution.pdf
Title
Third Quarter 2005 Budget Amendment
 
Body
Whereas, a Public Hearing was held on September 14, 2005 to amend and adopt new fund totals for fiscal year 2005.
 
Now Therefore Be It Resolved that the Rochester Hills City Council hereby approves the following 2005 fund totals as amended:
 
101 - General Fund                                    $23,337,570
202 - Major Road Fund                                $6,121,780
203 - Local Road Fund                                $2,851,650
206 - Fire Fund                                      $7,100,970
207 - Special Police Fund                                $7,539,190
214  - Pathway Fund                                         $604,500
226 - Solid Waste Fund                                   $210,160
232 - Tree Fund                                         $207,050*
244 - Drain Maintenance Fund                          $5,425,590
331 -  Drain Debt Fund                                $2,216,380
368 - OPC Building Debt Fund                             $748,260
395 - 1998 Refunding Bond Fund                             $491,450*
402 - Fire Apparatus Fund                                   $884,570*
403 -  Pathway Construction Fund                             $442,140*
420 - Capital Improvement Fund                          $1,436,270*
468 -  OPC Construction Fund                                 $3,240
592 - Water & Sewer Fund                              $40,746,580
631 - Facilities Fund                                      $6,116,050
636 -  MIS Fund                                      $3,088,690
661 - Fleet Fund                                      $2,762,000